泰庫尼思科
2962
EduLab
4427
Fundely
3137
NF控股
6864
富士通將軍
6755
(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.10%155.89億 | 13.01%40.7億 | -2.15%36.36億 | -3.77%40.84億 | -12.89%38億 | -6.87%159.23億 | -15.15%36.01億 | -9.07%37.16億 | -5.79%42.44億 | 2.35%43.63億 |
主營業務成本 | -1.42%138億 | 8.30%35.25億 | -4.44%31.5億 | -2.87%36.48億 | -5.81%34.77億 | 1.33%139.98億 | -7.70%32.55億 | -1.01%32.96億 | 3.34%37.56億 | 11.04%36.91億 |
毛利 | -7.05%17.89億 | 57.26%5.44億 | 15.84%4.86億 | -10.70%4.35億 | -51.83%3.24億 | -41.36%19.25億 | -51.75%3.46億 | -44.56%4.2億 | -43.97%4.87億 | -28.42%6.72億 |
營業費用 | -0.65%11.15億 | -2.35%2.91億 | -0.27%2.73億 | 1.34%2.8億 | -1.20%2.71億 | 2.82%11.22億 | -9.05%2.98億 | 6.17%2.74億 | 6.30%2.76億 | 11.41%2.74億 |
員工成本 | -7.43%5.27億 | ---- | ---- | ---- | ---- | 5.15%5.69億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -2.59%1.75億 | -0.67%-6.49億 | -0.27%2.73億 | 1.34%2.8億 | -1.20%2.71億 | -10.36%1.8億 | -14.39%-6.45億 | 6.17%2.74億 | 6.30%2.76億 | 11.41%2.74億 |
-一般及行政管理費用 | -2.59%1.75億 | -0.67%-6.49億 | -0.27%2.73億 | 1.34%2.8億 | -1.20%2.71億 | -10.36%1.8億 | -14.39%-6.45億 | 6.17%2.74億 | 6.30%2.76億 | 11.41%2.74億 |
折舊及攤銷 | 48.54%3,759.8萬 | ---- | ---- | ---- | ---- | 62.48%2,531.2萬 | ---- | ---- | ---- | ---- |
-折舊 | 48.54%3,759.8萬 | ---- | ---- | ---- | ---- | 62.48%2,531.2萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 9.17%2,885.3萬 | ---- | ---- | ---- | ---- | 5.68%2,642.9萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 7.76%3.46億 | ---- | ---- | ---- | ---- | 50.72%3.22億 | ---- | ---- | ---- | ---- |
營業利潤 | -16.00%6.74億 | 424.00%2.54億 | 46.09%2.13億 | -26.43%1.55億 | -86.79%5,250.7萬 | -63.36%8.03億 | -87.59%4,839.6萬 | -70.78%1.46億 | -65.37%2.11億 | -42.59%3.98億 |
營業外利息收入與支出淨額 | -9.40%-1,775.6萬 | -69.71%-481.8萬 | 12.70%-376萬 | 1.58%-497.3萬 | -4.32%-420.5萬 | -13.55%-1,623萬 | 19.89%-283.9萬 | 5.86%-430.7萬 | -55.72%-505.3萬 | -37.62%-403.1萬 |
營業外利息收入 | -22.22%77.7萬 | ---- | ---- | ---- | ---- | -8.93%99.9萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 7.57%1,853.3萬 | 45.78%559.5萬 | -12.70%376萬 | -1.58%497.3萬 | 4.32%420.5萬 | 11.95%1,722.9萬 | -17.30%383.8萬 | -5.86%430.7萬 | 55.72%505.3萬 | 37.62%403.1萬 |
投資淨收益 | 528.93%2,515.7萬 | 206.31%969.2萬 | 53.91%-997.4萬 | 146.53%130.6萬 | -12.87%2,413.3萬 | -126.27%-586.5萬 | -167.04%-911.7萬 | -404.93%-2,163.8萬 | -177.24%-280.7萬 | 1,479.33%2,769.7萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -94.92%70.3萬 | -8.06%1,342萬 | -9,423.73%-550.1萬 | 1,807.98%321.1萬 | -1,529.22%-1,042.7萬 | -58.83%1,382.8萬 | -52.42%1,459.7萬 | -97.48%5.9萬 | 57.47%-18.8萬 | -163.05%-64萬 |
減:其他特殊費用 | 94.92%-70.3萬 | 8.06%-1,342萬 | 9,423.73%550.1萬 | -1,807.98%-321.1萬 | 1,529.22%1,042.7萬 | 58.83%-1,382.8萬 | 52.42%-1,459.7萬 | 97.48%-5.9萬 | -57.47%18.8萬 | 163.05%64萬 |
其他營業外收入(費用) | 346.29%1,090.8萬 | -302.15%-690.5萬 | 392.42%1,231.4萬 | 61.36%-137.9萬 | 35.71%687.8萬 | -141.32%-442.9萬 | -109.54%-171.7萬 | -191.42%-421.1萬 | 30.40%-356.9萬 | 827.12%506.8萬 |
稅前利潤 | -12.25%6.94億 | 437.33%2.65億 | 78.11%2.06億 | -23.07%1.54億 | -83.82%6,888.4萬 | -64.78%7.9億 | -89.01%4,931.5萬 | -76.97%1.16億 | -66.99%2億 | -38.12%4.26億 |
所得稅 | -38.15%1.91億 | -4.06%7,887.4萬 | 33.63%5,092.6萬 | -76.99%1,444萬 | -62.89%4,651.9萬 | -56.12%3.08億 | -45.57%8,221.1萬 | -75.62%3,811.1萬 | -66.09%6,276.5萬 | -40.44%1.25億 |
除稅後利潤 | 4.34%5.03億 | 665.75%1.86億 | 99.97%1.55億 | 1.66%1.39億 | -92.55%2,236.5萬 | -68.73%4.82億 | -111.05%-3,289.6萬 | -77.58%7,757.5萬 | -67.39%1.37億 | -37.10%3億 |
持續經營利潤 | 4.34%5.03億 | 665.76%1.86億 | 99.97%1.55億 | 1.66%1.39億 | -92.55%2,236.5萬 | -68.73%4.82億 | -111.05%-3,289.6萬 | -77.58%7,757.5萬 | -67.39%1.37億 | -37.10%3億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.34%5.03億 | 665.75%1.86億 | 99.97%1.55億 | 1.66%1.39億 | -92.55%2,236.5萬 | -68.73%4.82億 | -111.05%-3,289.6萬 | -77.58%7,757.5萬 | -67.39%1.37億 | -37.10%3億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 4.34%5.03億 | 665.75%1.86億 | 99.97%1.55億 | 1.66%1.39億 | -92.55%2,236.5萬 | -68.73%4.82億 | -111.05%-3,289.6萬 | -77.58%7,757.5萬 | -67.39%1.37億 | -37.10%3億 |
總派息金額 | ||||||||||
基本每股收益 | 4.25%205.84 | 665.13%76.18 | 99.78%63.51 | 1.62%56.99 | -92.56%9.16 | -68.73%197.45 | -111.05%-13.48 | -77.58%31.79 | -67.39%56.08 | -37.10%123.06 |
稀釋每股收益 | 4.25%205.84 | 665.09%76.175 | 99.74%63.4932 | 1.62%56.99 | -92.56%9.16 | -68.73%197.45 | -111.05%-13.4801 | -77.58%31.7883 | -67.39%56.08 | -37.10%123.06 |
每股派息 | -33.33%80 | -33.33%40 | 0 | -33.33%40 | 0 | -14.29%120 | -33.33%60 | 0 | 20.00%60 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |